Jobs / finance
Accounting Governance & Reporting Manager
QuantWare · Delft
What you will do
Accounting Guidelines & Financial Governance
Develop, maintain, and improve accounting policies, procedures, and practical guidance, ensuring consistent application of accounting principles across the organization.
Provide guidance on new or complex transactions, support month-end and year-end closing, and maintain appropriate documentation for accounting judgments and policies.
Coordinate with auditors and accounting specialists where required and contribute to a strong and effective financial governance framework.
Management Reporting
Improve the quality, consistency, and relevance of management reporting by establishing clear standards, templates, definitions, and reporting calendars.
Ensure financial reporting provides meaningful & accurate insight into financial performance.
Simplify and automate financial reporting processes where possible, including the development of dashboards and performance-monitoring tools.
Internal Control & Process Improvement
Review financial processes to identify control gaps, risks, inefficiencies, and improvement opportunities, applying a pragmatic approach suitable for a growth company.
Design and document proportionate controls, processes, responsibilities, ownership, and evidence requirements while supporting standardization and automation.
Support remediation of audit findings, monitor agreed improvement actions, and promote continuous improvement across the finance organization.
Finance Projects
Lead or participate in finance transformation and cross-functional projects, translating business requirements into effective finance processes, controls, and reporting solutions.
Support the implementation and improvement of ERP, reporting, consolidation, and other financial systems, ensuring appropriate controls are incorporated from the design stage.
Coordinate stakeholders, risks, actions, testing, documentation, training, and implementation to ensure project improvements are successfully embedded in day-to-day operations.